Client uses RPA to perform terminations from application. They receive terminations emails from HR and use RPA to check if user has application access and deletes if so. I have never audited RPA before, but what additional procedures need to be taken?

Anyone here exited to Lazada for a VP level position? What salary should be expected ?

Best place to find paid online focus groups/market research studies?

So… which one of you nutters got up at 3am (EST) to watch DTS? What do we think?

It’s open enrollment season, and health insurance premiums are way up at my company (up 37% to $600/month for a family). Anyone else see big increases this year?

What’s up my queer fam! I’m posting to you guys because I’m 27 I just moved to Miami from Philly and I came out today for the first time to one of my fraternity bro from penn state, who also happens to be gay, coming out a year or so after graduating. But anyway, it felt really good telling someone and also just finally admitting to myself to the first time that ya im a gay man. Idk it’s still weird to say but it feels good. But here’s my issue now. I feel like guys when they come out they’ll

My brilliant team is being dissolved. My team is what made the work so enjoyable, not the job itself. I’m feeling pretty…stunned, I guess, and nervous about going through this again in the future.

What's your experience working with United Way?

Today Pfizer announced that trials show that their vaccine is 100% effective for teens ages 12-15. Do you think most of our students will get it for next year?

Hi everyone, applied for an investment consulting internship few weeks back.
It's a client facing job, but it might come at a later stage of a job, maybe after finishing my internship and getting a job offer.
I'm interested to know what is the must develop skills, must take courses or must read books to get insight, develop the required knowledge and skills for the position. I majored in business management finance and currently preparing for CFA level 1. Thanks in advance ☺️

Anyone witnessed these protests first hand?

I work at a medical device manufacturing plant as a training coordinator, I have a military background and a degree and am trying to advance but am feeling stuck. I am a literal jack of all trades, and am trying to get out of the hourly life, I’m working an average of 100 hour weeks and have been for at least the last 6 months.

Hi... Anyone joining at UBS this week or next?

I have 5 days outside of Paris , where in France would you go if you were to travel by train, what about if you drove?

Hello everyone! I had a question and would be really helped if any of you could answer!

I'm currently working at ZS and applied to Novartis through a referral around 3-4 weeks back. However I still haven't heard from the HR.

Is the hiring process at Novartis generally very slow?

Best bars to watch the fifa final?

Once you hit your FI number, what are your plans? 1 yr? 3-5yrs? beyond?

Is Meetup legit and a good way to meet people? Looking to find new things to do with new people

Need 11 likes to acivate DM.
please help

Hi All,
I need referral for Amazon
BIE - Business Intelligence Engineer

If anyone is looking for a referral as an experienced hire to the PwC DAT (Digital Assurance & Transparency - formerly Risk Assurance) practice let me know and would be happy to refer you. We are actively looking to hire.

Im looking at new job opportunities out side of PA but struggle to confidently answer how much I’m looking to be paid. I’m so worried of over asking or leaving money in the table.
I’m in a SoCal HCOL and have been asking for 100k for Senior Internal Audit Roles (2 years) and working on my CiSa.
Is that too optimistic?

Mid year promotions, I found out you need to make your own case for it rather than the firm coming to you. If you think you’re ready make sure you speak up!

Identifying a common process, what does this even mean 😩 please help.

Does anyone still have an active Becker account that I could borrow for 2 months to study for my REG exam? Please! Thanks!

What exit ops are there outside of testing controls all day? Getting tired of this. Resume is ready

If anyone (non EY) wants some referral money, I am looking for a job. Have 1yo in EYs Technology Risk Advisory practice and Gold Standard reviews. Also speak 3 languages but I don't think it matters.

How do you all keep up with trends in risk and internal audit?

Is anyone here a HITRUST CCSFP? Was the exam hard?

Any idea on what I industry senior risk analysts are making?

Is anyone here in KPMG’s CRM Risk practice? If so do you know if they are still hiring??

Does Deloitte and PWC has a dedicated app sec pen-test team? What percent of the time do you travel? Do you guys work from home or need relocation to any place in US?

Currently in Risk Assurance but have the opportunity to transfer into Deals & Strategy. Which one is better for a career long term?

What aspects would you look at when interviewing a person for a Manager position?

Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..

Are the exit opportunities better in Internal Audit/Business Process than IT Audit? All I hear is how awful IT Audit is but don’t hear as much complaining from the business side

I’m getting put up for manager a year early. I have PPMD ,SM, and M support. Pretty much support from all the key individuals on my team and in my service line. Since it is a year early if i don’t get promoted this round I know it’ll come mid year but I do expect a good salary increase still without the promo. If I don’t get the promo nor a salary increase that I’m okay with, how do I let my partner know that I will begin to entertain outside offers? some of which have offered the manager role.

What’s it mean if your boss tells you to start looking for a new job? What would be your first step?